You can now print a Receipt directly from Payment Entry screens. Select the Receipt check box and click OK. The receipt will print automatically when you process the payment.
Master Files (PM)
You can now open a carrier’s website directly from the Carriers Contact screen by clicking the new web address icon.
Go to Master Files | Carrier | Contact.
System Defaults (PM)
Require M/F Sex System Default
We have added a new system default, Require M/F Sex, that gives you the ability to require data in the Sex field on the Patient Information screen. Requiring vital demographic information will help your office to avoid claim inspector edits, exclusions, and denials.
The default is No.